Enter Periodical Cost Allocation Info per Company
Explanation
This activity is
used to enter basic data relating to periodical cost allocation for a company.
This involves selecting the modes for rollback and for execution, selecting a
period sequence validation, selecting the user group that should be allowed to
use the periodical cost allocation component and specifying whether periodical
cost allocation should be allowed for external projects. (Refer the Handle
Periodical Cost Allocation process description for further details.)
Prerequisites
In order to perform this activity, the user group that is
to be allowed to use periodical cost allocation must be defined in the
User Groups window.
System Effects
As a result of this activity, it will be possible to use the periodical cost
allocation functionality.
Window
Company
Related Window Descriptions
Company
Procedure
- Open the
Company window and query for the company for
which you want to enter periodical cost allocation information.
- Create a new record in the Periodical Cost Allocation tab
window.
- Select a value from the list for the Rollback Mode field to
specify how the rollback of vouchers should take place.
- Select a value from the list for the Execution Mode field to
specify how many steps should be allowed to be executed per operation.
- Select a value from the list for the Period Sequence Validation
field to specify the extent to which the system should allow you to activate
a new periodical cost allocation procedure without completing the procedures
for previous periods.
- Enter a value in the User Group field using the List
of Values to
specify the user group that should be allowed to use the periodical cost
allocation functionality.
- Select the Allow PCA for External Projects check box if you want
to use the periodical cost allocation functionality for external projects.
- Save the information.